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09/04/15-13:43:46
P2XX-7963-000004
5 <
/p>
________________________________________
____________________________
---------------------
Instance Type and Transmission
--------------
Original received from SWIFT
Priority
: Normal
Message Output Reference : 1343
150409CMBCCNBSAXXX7645303099
Correspondent
Input Reference : 1443
150409DAEBKR22AXXX7593095197
---------------------------
Message Header -------------------------
Swift Output : FIN 700 Issue of a
Documentary Credit
Sender
: DAEBKR22XXX
DAEGU BANK, LTD.,THE
DAEGU KR
Receiver : CMBCCNBSXXX
CHINA MERCHANTS BANK
(HEAD OFFICE)
SHENZHEN CN
MUR
: 150409OIPS00002
--------------------------- Message
Text ---------------------------
27:
Sequence of Total
电文页次
1/1
40A: Form of Documentary Credit
IRREVOCABLE
20: Documentary
Credit Number
M31S9504NS00048
31C: Date of
Issue
开证日期
150409
40E: Applicable Rules
UCP LATEST VERSION
31D: Date and
Place of Expiry
信用证有效期和有效地
150529 AT NEGOTIATING BANK
50:
Applicant
KUMOH EMS CO., CITY. KOREA
922-2 WORAM-DONG
, DALSEO-GU
DAEGU, KOREA
59: Beneficiary
- Name & Address
HK RD TRADING
CO., LIMITED
19/F CHINA MERCHANTS BANK
TOWER NO.
7088 SHENNAN
BOULEV
ARD SHENZHEN
P.R. CHINA
32B: Currency Code,
Amount
币种和金额
Currency
: USD (US DOLLAR)
Amount
:
#99000,#
41D: Available With...By...
- Name&Addr
议付行
ANY BANK
BY
NEGOTIATION
自由议付
42C: Drafts
at...
AT SIGHT
42A: Drawee -
FI BIC
付款人
DAEBKR22XXX
DAEGU BANK,
LTD.,THE
DAEGU
KR
43P: Partial Shipments
PROHIBITED
43T: Transshipment
PROHIBITED
44E: Port of
Loading/Airport of Dep.
CHINA TIANJIN
PORT
44F: Port of Dischrge/Airport of Dest
SOUTH KOREA BUSAN PORT
44C: Latest
Date of Shipment
150415
45A: Descriptn of Goods &/or Services
HS CODE: 810419000
1.
AZ91D INGOT 7.5KG +/-0.5KG
QUANTITY : 40MT
09/04/15-13:43:46
P2XX-7963-000004
6
_______________
__________________________________________________
___
PRICE: USD2,475/MT
AMOUNT:USD99,000.00
CIF
BUSAN
ORIGIN:CHINA
46A: Documents
Required
1. SIGNED COMMERCIAL
INVOICE IN 3 FOLD(S)
2. PACKING LIST
IN 3 FOLD(S)
3.
FULL
SET
OF
CLEAN
ON
BOARD
OCEAN
BILLS
OF
LADING
MADE
OUT TO
全套清洁已装
船海运提单，以，
，
，为抬头，标注运费预付和
THE ORDER OF DAEGU BANK,
LTD. MARKED 'FREIGHT PREPAID' AND
NOTIFY THE APPLICANT
（此信用证被通知
人与申请人一致）被通知人为申
请人
4.
INSURANCE POLICY OR CERTIFICATE IN DUPLICATE
双份
FOR
110
PCT OF INVOICE V
ALUE MADE OUT
被保险人
TO ORDER OF
DAEGU BANK, LTD. INDICATING A CLAIM
SETTLING AGENT
IN SOUTH KOREA
赔付地
COVERING INSTITUTE CARGO
CLAUSE (A)
47A: Additional Conditions
1.
A FEE OF USD 80 IS TO BE DEDUCTED FROM EACH
DRAWING
每
一
次
交
单
FOR
THE
ACCOUNT
OF
BENEFICIARY.
IF
DOCUMENTS ARE